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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : HA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-11-30 | Complete |
| 2020-07-29 | Public | 2019-11-30 | Complete |
| 2019-07-05 | Public | 2018-11-30 | Complete |
| 2018-06-18 | Public | 2017-11-30 | Complete |
| 2017-07-17 | Public | 2016-11-30 | Complete |
| Name | HA IMMO |
| Siren | 349695049 |
| Closing | 2017-11-30 |
| Registry code | 5601 |
| Registration number | 2553 |
| Management number | 2012B00236 |
| Activity code | 4110D |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Le Bono |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 414 565.00 | 376 453.00 | 38 112.00 | 414 565.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 414 949.00 | 376 453.00 | 38 496.00 | 414 949.00 |
CO Grand total (0 to V) | 414 949.00 | 376 453.00 | 38 496.00 | 414 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 648.00 | 648.00 | ||
DG Other reserves | 12 292.00 | 12 292.00 | ||
DH Retained earnings | -26 728.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 480.00 | 39 668.00 | -2 480.00 | |
DL TOTAL (I) | 18 081.00 | 20 562.00 | 18 081.00 | |
DX Trade payables and related accounts | 1 944.00 | 2 121.00 | 1 944.00 | |
DY Tax and social security liabilities | 135.00 | 2 350.00 | 135.00 | |
EA Other liabilities | 18 334.00 | 15 638.00 | 18 334.00 | |
EC TOTAL (IV) | 20 414.00 | 20 110.00 | 20 414.00 | |
EE Grand total (I to V) | 38 496.00 | 40 673.00 | 38 496.00 | |
EG Accrued income and payables due within one year | 20 414.00 | 20 110.00 | 20 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 380.00 | |||
FX Taxes, duties, and similar payments | 870.00 | |||
GF Total Operating Expenses (II) | 2 250.00 | |||
GG - OPERATING RESULT (I - II) | -2 250.00 | |||
GR Interest and similar expenses | 230.00 | |||
GU Total financial expenses (VI) | 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | -230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 45 750.00 | |||
HD Total exceptional income (VII) | 45 750.00 | |||
HE Exceptional expenses on management operations | 757.00 | |||
HH Total exceptional expenses (VIII) | 757.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44 993.00 | |||
HK Income tax | 2 215.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 750.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 480.00 | 6 082.00 | 2 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 480.00 | 39 668.00 | -2 480.00 | |
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